Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2043495
Funding Year:
2010
470#:
695720000780310
471#:
756147
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$755.89
Last Date of Service:
 
Disbursed Amount:
$633.22
Payment Mode:
SPI
Remaining:
$122.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$839.88
Discount Percent:
90
90
Requested Amount:
$755.89
$755.89